Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_300523FTO_64963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANDWA MP-25-005-012-001/193-A
(BIJORA BHIL) 		1725005000NRG24300520230029719 30/05/2023 HEMRATH 1725005WL003201 HEMRATH 00048 BKID0009502 1326 1326 Processed 07/06/2023 134294309 HEMRATH (000000)
2 KHANDWA MP-25-005-012-001/286-A
(BIJORA BHIL) 		1725005000NRG24300520230029744 30/05/2023 MALA BAI 1725005WL003203 MALA BAI 00048 BKID0009502 1326 1326 Processed 07/06/2023 134294309 MALABAI (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-008-001/175
(BHAISAWA) 		1725005008NRG24300520230028912 30/05/2023 GAJRAJ BABULAL 1725005008WL003063 GAJRAJ BABULAL 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 GAJRAJBABULAL (000000)
4 KHANDWA MP-25-005-008-001/210
(BHAISAWA) 		1725005008NRG24250520230022634 30/05/2023 RAMNATH KISHOR 1725005008WL002573 RAMNATH KISHOR 00048 BKID0009512 1547 1547 Processed 07/06/2023 134294309 RAMNATHKISHOR (000000)
5 KHANDWA MP-25-005-008-001/27-A
(BHAISAWA) 		1725005008NRG24250520230022640 30/05/2023 GULAPTIBAI 1725005008WL002573 GULAPTIBAI 00048 BKID0009512 1547 1547 Processed 07/06/2023 134294309 GULAPTIBAI (000000)
6 KHANDWA MP-25-005-008-001/27-A
(BHAISAWA) 		1725005008NRG24250520230022639 30/05/2023 RAMESH 1725005008WL002573 RAMESH 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 RAMESH (000000)
7 KHANDWA MP-25-005-008-001/305
(BHAISAWA) 		1725005008NRG24250520230022643 30/05/2023 BASKARBAI 1725005008WL002573 BASKARBAI 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 BASKARBAI (000000)
8 KHANDWA MP-25-005-008-001/358
(BHAISAWA) 		1725005008NRG24290520230026787 30/05/2023 SUKRAM SUKUL 1725005008WL002944 SUKRAM SUKUL 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 SUKRAMSUKUL (000000)
9 KHANDWA MP-25-005-008-001/411
(BHAISAWA) 		1725005008NRG24290520230026796 30/05/2023 Manisha bai 1725005008WL002947 Manisha bai 00048 BKID0009512 221 221 Processed 07/06/2023 134294309 Manishabai (000000)
10 KHANDWA MP-25-005-008-001/433
(BHAISAWA) 		1725005008NRG24250520230022651 30/05/2023 NURJAHABI 1725005008WL002573 NURJAHABI 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 NURJAHABI (000000)
11 KHANDWA MP-25-005-024-001/1302-C
(JAWAR) 		1725005024NRG24300520230029454 30/05/2023 JITENDRA 1725005024WL003147 JITENDRA 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 JITENDRA (000000)
12 KHANDWA MP-25-005-024-001/1302-C
(JAWAR) 		1725005024NRG24300520230029453 30/05/2023 JITENDRA 1725005024WL003147 JITENDRA 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 JITENDRA (000000)
13 KHANDWA MP-25-005-024-001/164
(JAWAR) 		1725005024NRG24300520230029466 30/05/2023 MAMTA 1725005024WL003155 MAMTA 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 MAMTA (000000)
14 KHANDWA MP-25-005-024-001/254
(JAWAR) 		1725005024NRG24300520230029463 30/05/2023 JAYSINGH 1725005024WL003153 JAYSINGH 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 JAYSINGH (000000)
15 KHANDWA MP-25-005-024-001/456-A
(JAWAR) 		1725005024NRG24300520230029444 30/05/2023 RAKHI 1725005024WL003143 RAKHI 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 RAKHI (000000)
16 KHANDWA MP-25-005-024-001/777-A
(JAWAR) 		1725005024NRG24300520230029427 30/05/2023 devlal 1725005024WL003133 devlal 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 devlal (000000)
17 KHANDWA MP-25-005-024-001/860-A
(JAWAR) 		1725005024NRG24300520230029440 30/05/2023 DEEPIKA 1725005024WL003140 DEEPIKA 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 DEEPIKA (000000)
18 KHANDWA MP-25-005-024-001/996-D
(JAWAR) 		1725005024NRG24300520230029464 30/05/2023 RAHUL 1725005024WL003153 RAHUL 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 RAHUL (000000)
19 KHANDWA MP-25-005-043-001/258
(PIPLYAFOOL) 		1725005043NRG24300520230029614 30/05/2023 SANOHAR DRYIW 1725005043WL003190 SANOHAR DRYIW 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 SANOHARDRYIW (000000)
20 KHANDWA MP-25-005-043-001/86
(PIPLYAFOOL) 		1725005043NRG24300520230029618 30/05/2023 mohanlal tillu 1725005043WL003193 mohanlal tillu 00048 BKID0009512 1326 1326 Processed 07/06/2023 134294309 mohanlaltillu (000000)
SubTotal 23205 23205
21 KHANDWA MP-25-005-008-001/465
(BHAISAWA) 		1725005008NRG24270520230024685 30/05/2023 OMPRAKASH 1725005008WL002717 OMPRAKASH 00048 BKID0009529 1326 1326 Processed 07/06/2023 134294309 OMPRAKASH (000000)
SubTotal 1326 1326
22 KHANDWA MP-25-005-033-001/67-A
(MATHNI BUZURG) 		1725005033NRG24300520230029367 30/05/2023 rajesh 1725005033WL003118 rajesh 00048 BKID0009530 1326 1326 Processed 07/06/2023 134294309 rajesh (000000)
SubTotal 1326 1326
23 KHANDWA MP-25-005-012-001/204
(BIJORA BHIL) 		1725005000NRG24300520230029724 30/05/2023 Durgabai 1725005WL003201 Durgabai 00048 BKID0009533 1326 1326 Processed 07/06/2023 134294309 Durgabai (000000)
SubTotal 1326 1326
24 KHANDWA MP-25-005-012-001/193-C
(BIJORA BHIL) 		1725005000NRG24300520230029721 30/05/2023 ANIL 1725005WL003201 ANIL 00048 BKID0009535 1326 1326 Processed 07/06/2023 134294309 ANIL (000000)
25 KHANDWA MP-25-005-012-001/291
(BIJORA BHIL) 		1725005000NRG24300520230029745 30/05/2023 Gulabbai 1725005WL003203 Gulabbai 00048 BKID0009535 1326 1326 Processed 07/06/2023 134294309 Gulabbai (000000)
26 KHANDWA MP-25-005-012-001/313-A
(BIJORA BHIL) 		1725005000NRG24300520230029748 30/05/2023 pramila 1725005WL003203 pramila 00048 BKID0009535 442 442 Processed 07/06/2023 134294309 pramila (000000)
SubTotal 3094 3094
27 KHANDWA MP-25-005-012-001/139
(BIJORA BHIL) 		1725005000NRG24300520230029714 30/05/2023 RAHUL 1725005WL003201 RAHUL 00415 SBIN0000408 1326 1326 Processed 07/06/2023 134294309 RAHUL (000000)
SubTotal 1326 1326
28 KHANDWA MP-25-005-012-001/93-A
(BIJORA BHIL) 		1725005000NRG24300520230029764 30/05/2023 SANGEETA BAI SUNIL 1725005WL003203 SANGEETA BAI SUNIL 00415 SBIN0006271 1326 1326 Processed 07/06/2023 134294309 SANGEETABAISUNIL (000000)
29 KHANDWA MP-25-005-012-001/93-A
(BIJORA BHIL) 		1725005000NRG24300520230029763 30/05/2023 SUNIL SOHANLAL 1725005WL003203 SUNIL SOHANLAL 00415 SBIN0006271 1326 1326 Processed 07/06/2023 134294309 SUNILSOHANLAL (000000)
30 KHANDWA MP-25-005-033-001/38-C
(MATHNI BUZURG) 		1725005033NRG24300520230029363 30/05/2023 MAMTA 1725005033WL003118 MAMTA 00415 SBIN0006271 1326 1326 Processed 07/06/2023 134294309 MAMTA (000000)
31 KHANDWA MP-25-005-053-001/319-A
(SIHADA) 		1725005053NRG24300520230029510 30/05/2023 ARUN 1725005053WL003168 ARUN 00415 SBIN0006271 1105 1105 Processed 07/06/2023 134294309 ARUN (000000)
SubTotal 5083 5083
32 KHANDWA MP-25-005-053-001/623-C
(SIHADA) 		1725005053NRG24300520230029521 30/05/2023 DILIP 1725005053WL003168 DILIP 00553 INDB0000871 1326 1326 Processed 07/06/2023 134294309 DILIP (000000)
SubTotal 1326 1326
33 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005033NRG24300520230029361 30/05/2023 atmaram 1725005033WL003118 atmaram 00666 IDFB0041302 1326 1326 Processed 07/06/2023 134294309 atmaram (000000)
SubTotal 1326 1326
34 KHANDWA MP-25-005-032-002/33
(MACHHONDI RAIYAT) 		1725005000NRG24300520230028737 30/05/2023 SHRAVAN 1725005WL003044 SHRAVAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 134294309 SHRAVAN (000000)
35 KHANDWA MP-25-005-053-001/1572
(SIHADA) 		1725005053NRG24300520230029496 30/05/2023 rekha bai 1725005053WL003168 rekha bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 134294309 rekhabai (000000)
SubTotal 2652 2652
36 KHANDWA MP-25-005-032-002/123-A
(MACHHONDI RAIYAT) 		1725005000NRG24300520230028719 30/05/2023 kanchan 1725005WL003044 kanchan 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 134294309 kanchan (000000)
37 KHANDWA MP-25-005-032-002/156-A
(MACHHONDI RAIYAT) 		1725005000NRG24300520230028724 30/05/2023 sangita 1725005WL003044 sangita 00697 BKID0MG0262 1105 1105 Processed 07/06/2023 134294309 sangita (000000)
38 KHANDWA MP-25-005-032-002/86
(MACHHONDI RAIYAT) 		1725005000NRG24300520230028751 30/05/2023 ANITABAI LAKHAN 1725005WL003044 ANITABAI LAKHAN 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 134294309 ANITABAILAKHAN (000000)
39 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005033NRG24300520230029356 30/05/2023 Archana dharmendr 1725005033WL003118 Archana dharmendr 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 134294309 Archanadharmendr (000000)
40 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005033NRG24300520230029355 30/05/2023 DHARMENDRA 1725005033WL003118 DHARMENDRA 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 134294309 DHARMENDRA (000000)
41 KHANDWA MP-25-005-033-001/38-A
(MATHNI BUZURG) 		1725005033NRG24300520230029362 30/05/2023 Sangeeta bai 1725005033WL003118 Sangeeta bai 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 134294309 Sangeetabai (000000)
42 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005033NRG24300520230029372 30/05/2023 MANOJ 1725005033WL003118 MANOJ 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 134294309 MANOJ (000000)
43 KHANDWA MP-25-005-033-001/92-D
(MATHNI BUZURG) 		1725005033NRG24300520230029374 30/05/2023 Rayka 1725005033WL003118 Rayka 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 134294309 Rayka (000000)
SubTotal 10387 10387
44 KHANDWA MP-25-005-023-001/362
(JASWADI) 		1725005023NRG24300520230029845 30/05/2023 chainsingh dongarsingh 1725005023WL003212 chainsingh dongarsingh 00697 BKID0MG0277 1105 1105 Processed 07/06/2023 134294309 chainsinghdongarsingh (000000)
45 KHANDWA MP-25-005-023-001/591
(JASWADI) 		1725005023NRG24300520230029850 30/05/2023 tarabai anarsingh 1725005023WL003212 tarabai anarsingh 00697 BKID0MG0277 1105 1105 Processed 07/06/2023 134294309 tarabaianarsingh (000000)
46 KHANDWA MP-25-005-023-001/923
(JASWADI) 		1725005023NRG24300520230029857 30/05/2023 santosh karanlal 1725005023WL003212 santosh karanlal 00697 BKID0MG0277 1105 1105 Processed 07/06/2023 134294309 santoshkaranlal (000000)
SubTotal 3315 3315
47 KHANDWA MP-25-005-012-001/286
(BIJORA BHIL) 		1725005000NRG24300520230029739 30/05/2023 kamla bai bharat gopal 1725005WL003202 kamla bai bharat gopal 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 134294309 kamlabaibharatgopal (000000)
48 KHANDWA MP-25-005-012-001/71-A
(BIJORA BHIL) 		1725005000NRG24300520230029757 30/05/2023 MUKESH 1725005WL003203 MUKESH 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 134294309 MUKESH (000000)
49 KHANDWA MP-25-005-012-001/71-A
(BIJORA BHIL) 		1725005000NRG24300520230029756 30/05/2023 MUKESH 1725005WL003203 MUKESH 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 134294309 MUKESH (000000)
SubTotal 3978 3978
50 KHANDWA MP-25-005-012-001/214
(BIJORA BHIL) 		1725005000NRG24300520230029728 30/05/2023 Syani bai 1725005WL003202 Syani bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134294309 Syanibai (000000)
51 KHANDWA MP-25-005-012-001/238-A
(BIJORA BHIL) 		1725005000NRG24300520230029731 30/05/2023 Vinod 1725005WL003202 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134294309 Vinod (000000)
52 KHANDWA MP-25-005-012-001/242-A
(BIJORA BHIL) 		1725005000NRG24300520230029733 30/05/2023 SAKRI BAI KAILASH 1725005WL003202 SAKRI BAI KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 134294309 SAKRIBAIKAILASH (000000)
53 KHANDWA MP-25-005-023-001/217-A
(JASWADI) 		1725005023NRG24300520230029841 30/05/2023 Narayan Patel 1725005023WL003212 Narayan Patel 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 134294309 NarayanPatel (000000)
54 KHANDWA MP-25-005-023-001/36
(JASWADI) 		1725005023NRG24300520230029844 30/05/2023 jaishree bai rahul 1725005023WL003212 jaishree bai rahul 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 134294309 jaishreebairahul (000000)
SubTotal 6188 6188
55 KHANDWA MP-25-005-012-001/214-B
(BIJORA BHIL) 		1725005000NRG24300520230029729 30/05/2023 SAHEB SINGH 1725005WL003202 SAHEB SINGH 00703 AIRP0000001 1326 1326 Processed 07/06/2023 134294309 SAHEBSINGH (000000)
SubTotal 1326 1326
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_300523FTO_64963 Bank of India BKID0009502 KHANDWA 2652
2 KHANDWA MP1725005_300523FTO_64963 Bank of India BKID0009512 JAWAR 23205
3 KHANDWA MP1725005_300523FTO_64963 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 KHANDWA MP1725005_300523FTO_64963 Bank of India BKID0009530 KHEDI 1326
5 KHANDWA MP1725005_300523FTO_64963 Bank of India BKID0009533 PADAWA 1326
6 KHANDWA MP1725005_300523FTO_64963 Bank of India BKID0009535 LAL CHOWKI 3094
7 KHANDWA MP1725005_300523FTO_64963 State Bank of India SBIN0000408 KHANDWA 1326
8 KHANDWA MP1725005_300523FTO_64963 State Bank of India SBIN0006271 SIHADA 5083
9 KHANDWA MP1725005_300523FTO_64963 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 1326
10 KHANDWA MP1725005_300523FTO_64963 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 KHANDWA MP1725005_300523FTO_64963 India Post Payments Bank IPOS0000001 Khandwa 2652
12 KHANDWA MP1725005_300523FTO_64963 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 10387
13 KHANDWA MP1725005_300523FTO_64963 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3315
14 KHANDWA MP1725005_300523FTO_64963 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3978
15 KHANDWA MP1725005_300523FTO_64963 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2210
16 KHANDWA MP1725005_300523FTO_64963 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652
17 KHANDWA MP1725005_300523FTO_64963 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326
18 KHANDWA MP1725005_300523FTO_64963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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